Lamons

Financial Planning and Analysis Analyst

Houston, TX - Full Time

Job Summary

The FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the executive team for strategic financial decision making.

Job Duties and Responsibilities
  • Own and deliver the timely preparation of monthly, quarterly and yearly operating reports. This includes monthly financial operating decks, budget presentations and owner requested ad hoc reporting.
  • Supports the annual budgeting cycle and periodic forecast updates, ensuring proper integration with strategic and capital planning efforts.
  • Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast and budget.
  • Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision making purposes.
  • Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.
  • Other duties as assigned. 

Job Specifications

Skills
  • Strong interpersonal skills, emphasizing teamwork and collaboration.
  • Solid understanding of financial statements and key financial concepts (P&L, balance sheet, cash flow).
  • Advance Microsoft Excel, Power Point, and Tableau (or similar BI tools) skill.
  • Familiarity with budgeting, forecasting, and financial consolidation principle.
  • Articulate with excellent verbal and written communication skills.
  • Ability to complete financial modeling in Excel with forecasting capabilities.
  • Strong attention to detail and deadlines.
Education
  • Required: Bachelor’s degree in Finance or Accounting.

Work Experience
  • Required: Minimum 2 years of experience in an FP&A role.
  • Required: Experience creating dashboards and visual reports in Tableau (or similar BI tools).
  • Required: Experience with financial systems and reporting tools (e.g., NetSuite, SAP, Oracle, Adaptive Insights).
Physical Requirements
  • Prolonged period sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at a time.
  • High stress tolerance with a highly developed sense of urgency.
Benefits
  • 11 Paid Holidays
  • Paid Time Off (PTO)
  • Health, Dental, and Vision Benefits
  • Flexible Spending Account (FSA)
  • Health Savings Account (HSA)
  • Company Paid Life Insurance
  • Company Paid Employee Assistance Program (EAP)
  • 401K with a Company Match

 
Apply: Financial Planning and Analysis Analyst
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Our office is located next to Hobby Airport:
7300 Airport Blvd.
Houston, TX 77061
This position is not a hybrid/remote position and is required to be in the office Monday-Friday 8am -5pm.
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